| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| FASTENERS AFLOAT LLC | 4 shipments |
| ALL TOOLS INC | 3 shipments |
| TRANSIB GLOBAL SOURCING GROUP | 3 shipments |
| ACEROS DE AMERICA INC | 1 shipments |
| APOLLO DISTRIBUTORS | 1 shipments |
| PUERTO RICO WIRE PRODUCTS | 1 shipments |
| RUBELY DISTRIBUTORS INC | 1 shipments |
| ZF GAINSVILLE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 15 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-06 | SIFKSDEL07477 | FASTENERS AFLOAT LLC | 22253.0 kg | 731700 | NAILS |
| 2022-01-29 | CMDUAMC1576815 | ALL TOOLS INC | 24482.0 kg | 731700 | TOTAL 20 PACKAGES NAILS SHIPPING BILL NO. 5939379 DATE. 12 NOV 2021 NET WEIGHT:21772.80 KGS INVOICE NO:SIMEXP-230 INVOICE DATE:11/8/2021 HS CODE:73170019 FREIGHT PREPAID |
| 2022-01-13 | DSVFBOM8069708 | RUBELY DISTRIBUTORS INC | 21999.0 kg | 731700 | NAILS |
| 2022-01-12 | DSVFBOM8071676 | ZF GAINSVILLE | 20196.0 kg | 731700 | NAILS |
| 2021-11-18 | SIFKSDEL06986 | FASTENERS AFLOAT LLC | 21999.0 kg | 731700 | NAILS |
| 2021-11-03 | SWLVBOM9610 | TRANSIB GLOBAL SOURCING GROUP | 22253.0 kg | 731700 | MILD STEEL M.C NAILS ( POLISHED) |
| 2021-08-23 | DSVFBOM8064204 | APOLLO DISTRIBUTORS | 22253.0 kg | 731700 | NAILS |
| 2021-08-02 | DSVFBOM8063932 | ALL TOOLS INC | 22597.0 kg | 731700 | NAILS |
| 2021-08-02 | DSVFBOM8063933 | ACEROS DE AMERICA INC | 22597.0 kg | 731700 | NAILS |
| 2021-07-19 | PGSMBOM6305 | TRANSIB GLOBAL SOURCING GROUP | 19255.0 kg | 731700 | HS CODE 73170019 NAILS |
| 2021-04-19 | MEDUMZ094233 | PUERTO RICO WIRE PRODUCTS | 22556.0 kg | 731700 | NAILS - 20 PACKAGES ONLY CONTAININ G NAILS INVOICE NO.; SIMEX P-130 DATE 15.02.2021 SHIP PING BILL NO. 8779538 DAT E 19 FEB 2021 HS CO DE : 73 170019 NET WT. : 21772.800 KGS. FREIGHT : PREPAID |
| 2021-03-24 | SIFKSDEL05712 | FASTENERS AFLOAT LLC | 22557.0 kg | 731700 | NAILS |
| 2021-02-11 | PGSMBOM7820 | TRANSIB GLOBAL SOURCING GROUP | 22517.0 kg | 731700 | HS CODE 73170019 NAILS |
| 2021-01-25 | SIFKSDEL05399 | FASTENERS AFLOAT LLC | 22517.0 kg | 731700 | NAILS. |
| 2021-01-04 | CMDUAMC1012165 | ALL TOOLS INC | 24826.0 kg | 731700 | 01X20ST CONTAINER CONTAINING 20 PALLETS OF NAILS AS PER SB NO. 6298329 DTD:- 03/11/2020 TOTAL NET WT :- 21772.80 KGS HS CODE :- 73170019 FREIGHT PREPAID |